Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,873 | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:09 AM. |